Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0154 |
| Order Number | 6793 |
| Invoice Date | October 25, 2023 |
| Total Due | $230.00 |
Billing address
Katrina Kohn
111 E 85TH ST
14e
New York, NY 10028
111 E 85TH ST
14e
New York, NY 10028
Shipping address
Katrina Kohn
111 E 85TH ST
14e
New York, NY 10028
111 E 85TH ST
14e
New York, NY 10028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $230.00 |